[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-04-20 | 76 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 25490 | 579.49 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-04-21 | 76 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 25403 | 82.68 | 2024-03-21 | 76 | 3 | 11 | Actual |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 15018 | 642.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
Generated 2025-05-22 01:12:17.293 UTC